| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 2110051252018 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,995 |
| Amount | 119,995 lekë |
| Invoice description | 1005125 AKU KORCE BLERJE GAS PER NGROHJE;FAT NR.112 DT.07.03.2018;FHYRJE NR.01 DT.07.03.2018;URDHER NR.02 DT.28.02.2018;UBLERJE 32691 |